Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:44:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250923FTO_55520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGHAPURANA PB-15-003-045-001/401
(WANDAR) 		2615003000NRG24250920230186613 25/09/2023 BEANT SINGH 2615003WL007131 BEANT SINGH 00152 HDFC0003167 1818 1818 Processed 11/11/2023 7375326283 BEANT SINGH ()
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-002-001/220
(MANUKE) 		2615003000NRG24250920230186515 25/09/2023 Mukhan Singh 2615003WL007130 Mukhan Singh 00168 ICIC0000538 303 303 Processed 11/11/2023 7375326284 Mukhan Singh ()
SubTotal 303 303
3 BAGHAPURANA PB-15-003-002-001/162
(MANUKE) 		2615003000NRG24250920230186511 25/09/2023 Kuldip Kaur 2615003WL007130 Kuldip Kaur 00176 IDIB000M626 606 606 Rejected 10/11/2023 7375326285 A/c Blocked or Frozen
4 BAGHAPURANA PB-15-003-002-001/579
(MANUKE) 		2615003000NRG24250920230186537 25/09/2023 PARMJIT KAUR 2615003WL007130 PARMJIT KAUR 00176 IDIB000M626 1212 1212 Processed 11/11/2023 7375326286 PARMJIT KAUR ()
5 BAGHAPURANA PB-15-003-002-001/62
(MANUKE) 		2615003000NRG24250920230186539 25/09/2023 Jaswinder kaur 2615003WL007130 Jaswinder kaur 00176 IDIB000M626 1212 1212 Processed 11/11/2023 7375326287 Jaswinder kaur ()
SubTotal 3030 3030
6 BAGHAPURANA PB-15-003-045-001/381
(WANDAR) 		2615003000NRG24250920230186604 25/09/2023 CHARNJIT KAUR 2615003WL007131 CHARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375326290 CHARNJIT KAUR ()
SubTotal 1515 1515
7 BAGHAPURANA PB-15-003-045-001/1
(WANDAR) 		2615003000NRG24250920230186548 25/09/2023 Rupinder Kaur 2615003WL007131 Rupinder Kaur 00354 PUNB0147810 1818 1818 Processed 11/11/2023 7375326288 Rupinder Kaur ()
SubTotal 1818 1818
8 BAGHAPURANA PB-15-003-002-001/833
(MANUKE) 		2615003000NRG24250920230186544 25/09/2023 Gurwant Singh 2615003WL007130 Gurwant Singh 00354 PUNB0730800 1212 1212 Processed 11/11/2023 7375326289 Gurwant Singh ()
SubTotal 1212 1212
9 BAGHAPURANA PB-15-003-002-001/101
(MANUKE) 		2615003000NRG24250920230186504 25/09/2023 SANTOKH SINGH 2615003WL007130 SANTOKH SINGH 00415 SBIN0050352 1515 1515 Processed 11/11/2023 7375326291 MR SANTOKH SINGH ()
SubTotal 1515 1515
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250923FTO_55520 HDFC HDFC0003167 BARGARI 1818
2 BAGHAPURANA PB2615003_250923FTO_55520 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 303
3 BAGHAPURANA PB2615003_250923FTO_55520 Indian Bank IDIB000M626 Mankooke 3030
4 BAGHAPURANA PB2615003_250923FTO_55520 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1515
5 BAGHAPURANA PB2615003_250923FTO_55520 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1818
6 BAGHAPURANA PB2615003_250923FTO_55520 Punjab National Bank PUNB0730800 MANUKE 1212
7 BAGHAPURANA PB2615003_250923FTO_55520 State Bank of India SBIN0050352 NIHALSINGHWALA 1515

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